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Audit Files





docx File
52 KB

Independent Auditor Report

INDEPENDENT AUDITOR REPORT FOR F.Y. 14-15...

Posted on 09 January 2015  (Downloads: 7089) Audit


pdf File
959 KB

PPT on Companies (Cost Records & Audit) Amended Rules,2014

PPT ON AMENDED COST RULES CAME ON DEC 31 2014...

Posted on 05 January 2015  (Downloads: 736) Audit


pdf File
29 KB

Standard on Audit

Useful for last minute revision........

Posted on 27 December 2014  (Downloads: 1554) Audit


pdf File
307 KB

Scope of Secretarial Audit under section 204 of the Companies Act, 2013

Scope of Secretarial Audit under section 204 of the Companies Act, 2013...

Posted on 26 December 2014  (Downloads: 221) Audit


doc File
48 KB

Audit Engagement Letter for FY 2014-15

Sample Audit Engagement Letter in a n edittable and most convenient manner so as to make the duty of Auditors simple for complying with SA 220 issued by ICAI....

Posted on 23 December 2014  (Downloads: 521) Audit


pdf File
1061 KB

Audit of An Educational Institution

It is a brief note on how to conduct an audit of an educational Institutions and the Checklist of Internal Audit....

Posted on 22 December 2014  (Downloads: 1009) Audit


pdf File
80 KB

Engagement Letter for Audit of Financial Statements - Illus.2

Engagement Letter for Audit of Financial Statements under the Companies Act 2013 and the Rules Thereunder (When Reporting u/s 143(3)(i) is not Applicable)...

Posted on 18 December 2014  (Downloads: 309) Audit


pdf File
54 KB

Engagement Letter for Audit of Financial Statements - Illus.1

Engagement Letter for Audit of Financial Statements under the Companies Act 2013 and the Rules Thereunder (When Reporting u/s 143(3)(i) is Applicable)...

Posted on 18 December 2014  (Downloads: 236) Audit


doc File
47 KB

Sample Audit Engagement Letter-In Word - Companies Act, 2013

It is a sample Audit Engagement Letter for the use of members of the profession. It is the convenient word format histed in the ICAI, India's website on December 17, 2014. ...

Posted on 18 December 2014  (Downloads: 2009) Audit


docx File
21 KB

Points about Ledger Scrutiny

Points about Ledger Scrutiny...

Posted on 18 December 2014  (Downloads: 1713) Audit


docx File
22 KB

Ledger Scrutiny - Vendors

Ledger Scrutiny - Vendors...

Posted on 17 December 2014  (Downloads: 1134) Audit


pdf File
69 KB

Corporate Governance Checklist as per Clause 49 of Listing A

This is the checklist for the Verification of Compliance of Corporate Governance...

Posted on 12 December 2014  (Downloads: 677) Audit


pptx File
403 KB

Cost Audit

Cost Audit...

Posted on 22 November 2014  (Downloads: 678) Audit


pptx File
958 KB

Sox Compliance

I am attching the file I made for our company 's Sox compliance ...

Posted on 06 November 2014  (Downloads: 1282) Audit


xlsx File
257 KB

List of audit application for West Bengal school audit

List of audit application for West Bengal school audit. Courtesy By: CA Manish Goyal...

Posted on 31 October 2014  (Downloads: 283) Audit


pdf File
4082 KB

Audit under Companies Act, 1956

A Complete book on Audit under Companies Act, 1956...

Posted on 21 October 2014  (Downloads: 884) Audit


pdf File
5285 KB

Standard on Auditing

A Complete book on SA with many Illustration ...

Posted on 21 October 2014  (Downloads: 2261) Audit


pdf File
1128 KB

Audit under Companies Act, 2013

Provision related to Audit & Accounts of Co's Act...

Posted on 21 October 2014  (Downloads: 1823) Audit


xls File
116 KB

Checklist on FEMA Compliances

covering FDI, ODI & ECB...

Posted on 20 October 2014  (Downloads: 3335) Audit


xlsx File
19 KB

Checklist for Secretarial Audit

Checklist on SCRA Act & Rules thereunder...

Posted on 17 October 2014  (Downloads: 1037) Audit